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Talent Agency & Creatives Agency 5-Year Financial Model   Excel template (XLSX)
$75.00

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Talent Agency & Creatives Agency 5-Year Financial Model (Excel XLSX)

File Type: Excel template (XLSX)

$75.00
This financial model was crafted by a Financial Modeler and Accountant with over 10+ years of global experience. He has served 750+ clients, from small family offices to billion-dollar corporations, across a multitude of industries.
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DESCRIPTION

This product (Talent Agency & Creatives Agency 5-Year Financial Model) is an Excel template (XLSX), which you can download immediately upon purchase.

Recent Updates: Full 3-statement model integration and cap table / improved formatting conventions.

This bottom-up financial model is built specifically for a business model that adds professionals / creatives / talent over time and takes a cut of their billables. It could be a wide range of use cases (CPA firm, Law firm, or a professional services agency.

The forecast period is up to 5 years. In order to drive revenue, the following configurations are available:

•  # of Professionals at Launch
•  Professionals Added per month by year
•  Improvement of professionals added per month
•  Average hires / signings that happen per week display per a formula per year

Professionals are split into three categories that are differentiated by a few different key assumptions that are configurable per year and include:

•  Billing rate / daily rate
•  # of Hours per month quota
•  Percentage of billables retained by firm
•  Average tenure
•  The month each professional services category starts

A separate tab was designed to account for the percentage of quota attained over time and this assumes that over time new hires / contracts get closer to reaching their full quota. This is a monthly schedule for maximum granularity and configurability. Operating expenses are defined by description, start month, monthly cost over 5 years.

One interest variable cost schedule added to this is the monthly cost per professional per month and there are up to 10 slots in this area. It was designed for things like coffee, travel / on-going training covered by the firm for the professional.

Other one-time startup costs and future CapEx are able to be defined in their own cost schedules. After all the assumptions are filled out, a monthly and annual 5-year pro forma will automatically populate.

This drives down to EBITDA and cash flow per period as well as cumulative cash flow. Final summary outputs also include an annual Executive Summary with visuals and high level financial line items. A DCF Analysis is done for the project as a whole and for investors (if entered) and owner equity. Each also will display an IRR, ROI, and equity multiple.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Integrated Financial Model Excel: Talent Agency & Creatives Agency 5-Year Financial Model Excel (XLSX) Spreadsheet, Jason Varner | SmartHelping


$75.00
This financial model was crafted by a Financial Modeler and Accountant with over 10+ years of global experience. He has served 750+ clients, from small family offices to billion-dollar corporations, across a multitude of industries.
Add to Cart
  

OVERVIEW

File Type: Excel xlsx (XLSX)
File Size: 1.2 MB

ABOUT THE AUTHOR

Additional documents from author: 160

I graduated in 2011 with a Bachelors degree in Accounting. From there, I worked at a few small businesses doing financial reporting and some bookkeeping. After a few years of that, I started doing freelance financial consulting work on Elance and Upwork.

After over 400 jobs completed with a 100% success rate, I now run my own modeling/consulting practice and continue to build new financial models every few weeks. [read more]

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